Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
2480056
Funding Year:
2013
470#:
110350000864310
471#:
910542
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$113.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$109.13
Payment Mode:
SPI
Remaining:
$4.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$17.26
$17.26
Months of Service:
12
12
Annual Recurring Charges:
$284.88
$284.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284.88
$284.88
Discount Percent:
40
40
Requested Amount:
$113.95
$113.95